الصفحة الرئيسية المملكة العربية السعودية Budget Controller
الصفحة الرئيسية المملكة العربية السعودية Budget Controller
Budget Controller
تفاصيل الوظيفة
Responsibilities
Design effective budget models for departments and the entire company
Analyze financial information (e.g. revenues, expenditures and cash management) to ensure all operations are within budget
Present annual budgets to senior managers
Review budget requests for approval
Forecast future budget needs
Identify variances between actual and budgeted financial results at the end of each reporting period
Suggest spending improvements that increase profits
Review the company's budget for compliance with legal regulations
Ensure department managers meet budget submission deadlines
Design and implement effective budgeting policies and procedures
Requirements and Skills
Proven work experience as a Budget Manager or Budget Analyst of not less than 10 years
Hands-on experience with accounting software and statistical packages
Knowledge of MS Excel (specifically, advanced formulas, pivot tables and charts)
Familiarity with forecasting methods and data analysis
Excellent numeracy skills with an attention to detail
Strong analytical skills
Knowledge of accounting best practices and regulations
Ability to explain budgeting and financial information in plain terms
BSc/MSc degree in Accounting, Finance or relevant field
#J-18808-Ljbffr Controlling
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الشركة المعلنة عن الوظيفة
Confidential
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